Job Search Results for cpa

Insight Global is seeking an Internal Auditor II to join our client in Richmond, VA. This role will assist in planning, performing, and closing integrated risk-based internal audits across financial,... More compliance, operational, and information systems areas. You?ll conduct walkthroughs, compliance tests, substantive testing, document findings in automated workpapers, analyze root causes, and provide actionable recommendations. Responsibilities include interviewing management, performing data analytics on subsidiary financial and operational data, supporting external auditors, assisting in training of lower level auditors, handling special projects, and maintaining confidentiality.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.Less

The Assistant Controller supports the Controller in overseeing the accounting operations of a Real Estate Development company, property leasing and management company, ensuring accurate financial... More reporting, regulatory compliance, and strong internal controls across multiple properties, entities, and business lines. This role is responsible for day-to-day accounting operations, month-end close, financial statement preparation, and collaboration with property management, leasing, and operations teams to ensure financial accuracy and operational alignment.The Assistant Controller plays a critical role in scaling accounting processes, supporting audits, improving systems, and maintaining financial integrity across residential, commercial, and mixed-use portfolios.Key ResponsibilitiesFinancial Reporting & Close Process?Manage and execute the monthly, quarterly, and annual close process for multiple properties and legal entities?Prepare and review monthly financial statements, including balance sheets, income statements, cash flow reports, and variance analyses across multiple financial entities.?Ensure accurate intercompany transactions, eliminations, and allocations?Reconcile general ledger accounts, including cash, prepaid expenses, accruals, security deposits, and reserves?Review journal entries and supporting documentation for accuracy and complianceReal Estate, Construction, Property & Leasing Accounting?Oversee accounting for job costing, rental income, CAM charges, late fees, concessions, and tenant reimbursements?Ensure proper recognition of revenue in accordance with lease agreements and accounting standards?Review and reconcile tenant ledgers, rent rolls, and occupancy reports?Coordinate with leasing and property management teams to resolve billing tenant account discrepancies and posting issues?Support accounting related to new property acquisitions, dispositions, and lease-upsAccounts Payable, Receivable & Cash Management?Oversee Supports accounts payable processes department, including invoice coding, approvals, and vendor payments?Review accounts receivable aging, delinquency reports, collections, and tenant balances?Monitor cash balances and assist with cash flow forecasting?Reconcile operating accounts, trust accounts, and security deposit accountsBudgeting & Forecasting?Assist in the preparation of annual operating budgets and capital budgets for properties and management entities?Track actual performance against budget and provide variance explanations?Support forecasting and financial modeling for new developments, property improvements, and operational changesCompliance, Controls & Audit Support?Maintain and enforce internal accounting controls and standard operating procedures?Ensure compliance with GAAP, lender requirements, and regulatory standards?Support internal and external audits, including preparation of schedules and documentation?Assist with tax preparation support, including coordination with external tax advisors?Ensure compliance with state and local requirements related to property management and escrow accountsSystems & Process Improvement?Assist with the implementation, optimization, and maintenance of property management and accounting systems (e.g., Yardi, AppFolio, MRI, RealPage, or similar)?Identify opportunities to improve efficiency, accuracy, and reporting capabilities?Develop and document accounting procedures and workflows?Support automation initiatives related to reporting, reconciliations, and data validationLeadership & Collaboration?Supervise and mentor accounting staff, including property accountants and AP/AR team members?Serve as a financial partner to property managers, regional managers, and operations leadership?Provide training and guidance on accounting policies, procedures, and best practices?Act as backup to the Controller as neededWe are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.Less

Company: University of Maryland Medical SystemLocation: Hybrid- (1-2 days on site a month)Location: 920 Elkridge Landing Rd, Linthicum Heights, MD 21090Position: Sr. Accountant- CASHPositions Open:... More 1SHIFT: Monday-Friday, 8:30-5:30Duration: PermFee: 20%Salary: $85k-$100kInterview Process: 2 round virtualDay to day:Insight Global is seeking 1 Senior Accounting to join the Technical Accounting team for a large healthcare system based out of Linthicum, MD. The Technical Accounting Team serves as the technical experts in specific areas of accounting across the system and are the owners of all policies in these subject matters (i.e. patient revenue & receivables, medical malpractice, inventory, fringe, fixed assets & depreciation, third party advances, uncompensated care). This team is responsible for understanding their process flows from the beginning of a process until the end and for ensuring the proper accounting treatment is used along the continuum of the process. This team play a vital part of the budget process, reserve analysis, system implementations, new company setups, special projects, process improvements & standardization, and in the successful completion of any/all month end closes and audit procedures. This team is highly visible in month senior leadership. The Senior will perform the following duties:? The Senior will assist the Cash Manager with cash reconciliation oversight and the development of staff.? Collaborate with the Cash Manager to manage and mentor the Cash team? Complete bank account reconciliation for the larger, more complex bank accounts and assist staff in the completion and reconciliation of smaller accounts.? Prepare cash journal entries with appropriate supporting documentation for all hospitals? Research and clear/post unidentified deposits/withdrawals? Coordination with Internal and External Financial Reporting teams, as needed? Use the AutoRec tool to streamline the cash reconciliation process and allow for more time on investigation and analysis? Perform and/or review GL reconciliations for all cash accounts to source (EPIC) and bank accounts? Complete cash analytics and dashboards to assist UMMS Leadership in their analysis of the UMMS financial position? Participate in projects affecting cash accounts (AP and PR account consolidation, unclaimed property, opening/closing accounts, etc.)? Provide assistance as needed for annual consolidated financial audit, HSCRC Annual Filing, Decision Support annual budget, and internal audits.Assist with the Internal Financial Reporting team's compliance with UMMS' Internal Controls over Financial Reporting (ICFR) program.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.Less

The Finance Risk Management (FRM) group within Corporate Risk oversees front line risk activities of the Finance organization. Enterprise Finances activities are critical to the financial risk... More management of the Company, including, but not limited to, setting, and managing the capital and liquidity positions, executing CCAR, managing interest rate risk, balance sheet management, financial forecasting, line of business capital allocations, funds transfer pricing, and financial and regulatory reporting among others. Additionally, Enterprise Finance encompasses operational, compliance and reputational risk across the various activities. This newly created team is responsible for enhanced effectiveness of IRM oversight, creating streamlined IRM interaction with Enterprise Finance and a comprehensive view of risks across the Finance organization. The FRM team is led by the Finance Chief Risk Officer, reporting directly to the Companys Chief Risk Officer. The group regularly produces reporting for presentation to senior management, management-level committees, the Board of Directors and Regulators. This role will support Finance Risk Management (FRM) technology and data projects across Interest Rate, Liquidity, and capital risk subject areas.We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form. The EEOC "Know Your Rights" Poster is available here. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .Less

The Accounting Manager / Controller (Hands On) owns day to day accounting operations, monthly close, job costing/WIP, and compliance for the business unit. The role maintains the system of accounts... More and books and records for all transactions and assets; protects company assets through internal controls, audit readiness, and appropriate insurance coverage; and supports budgeting/forecasting using established templates.You will report directly to the Business Unit President and partner with the Regional Controller and Director of Finance for standards, cadence, and integration. This is a doer leader role: you?ll both execute and guide a small local team (typical structure includes payroll and AP/AR).We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.Less

Insight Global seeking an AVP-level technical accounting professional with deep insurance domain expertise and strong command of STAT and U.S. GAAP accounting for complex investment transactions,... More including derivatives and hedging. Our client is a large and prestigous Private Equity firm that recently required a large insurnce firm. This role will support technical accounting conclusions, policy development, and transaction execution across a broad set of insurance and investment activities. The position will serve as a key partner to Finance, Investments, and Deal Teams and will interface with external auditors and advisors. The Accounting Policy & Strategy team supports three pillars of our client's organization: Corporate, Investment and Insurance. This role will begin with a focus on the Insurance pillar but have the opportunity to support work across all three pillars. Key responsibilitiesTechnical accounting and transaction support?Provide technical accounting guidance under U.S. GAAP and STAT for complex investment transactions (e.g., structured products, alternatives, private credit/equity, fund interests, SPVs), including recognition, measurement, presentation, and disclosure implications.?Evaluate and document accounting conclusions for derivatives and hedging strategies, including hedge designation considerations, effectiveness assessments, and ongoing accounting treatment under relevant guidance.?Support evaluation of consolidation and control considerations for insurance-related structures (e.g., variable interest entities or other consolidation frameworks as applicable).Accounting policy and governance?Draft and maintain technical accounting memos and position papers suitable for audit review; ensure conclusions are well-supported, consistent, and reproducible.?Contribute to development/refresh of accounting policies relevant to insurance investment activities, hedging, and emerging transactions.?Monitor new accounting guidance impacting insurers and investment accounting and assess implementation impacts.Audit and stakeholder management?Serve as a key technical point of contact for external auditors and internal stakeholders; proactively identify areas of judgment and drive alignment.?Partner with controllership and finance teams to ensure accurate accounting outcomes and timely deliverables (quarterly/annual close support as needed).We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.Less

This position is responsible for applying accounting techniques and standard practices to the classification and recording of financial transactions in support of a complete and accurate financial... More close cycle.1. Prepare standard and specialized journal entries and financial reports (e.g., balance sheets, income statements, monthly closing reports) according to Generally Accepted Accounting Principles (GAAP) or other regulatory requirements.2. Compile and analyze financial information to prepare entries into accounts, such as general ledger accounts. Document business transactions.3. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.4. Prepare journal entries in support of expense allocations, accruals, and other routine financial transactions.5. Post and validate general ledger activity reports to the company's internal website.6. Research and respond to inquiries from store support center (SSC) team members as well as store, and distribution center (DC) personnel about the accuracy of journal entries and financial reports.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.Less